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Company No. 06779982 · Incorporated 24 Dec 2008

Steadplan Limited

Registered name: STEADPLAN LIMITED

Part of Steadplan Group Limited group

Steadplan Limited made £12.1m revenue and £937k profit in the year to 30 Jun 2025.

Steadplan Limited’s revenue grew 12% to £12.1m in the year to 30 Jun 2025, with £937k profit and 83 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Nelson; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles
Status
Active
Location
Nelson, North West
Age
17 yrs · since 2008
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Steadplan Group Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Boring industryCash flow filed
Revenue
£12.1m
Growth ▲11.5%
Profit
£937k
Growth ▲1.1%
Profit margin
7.7%
Gross 26.5%
Employees
83
Change ▲13.7%
Profit / employee
£11.3k
Revenue/employee £146k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£10.9m£12.1m
Cost of sales——£8.7m£8.9m
Gross profit——£2.1m£3.2m
Profit before tax——£940k£1m
Profit after tax——£927k£937k
Profit (best available)——£927k£937k
Employees (average)47527383
Ratios
Profit margin——8.5%7.7%
Gross margin——19.7%26.5%
Revenue per employee——£149k£146k
Profit per employee——£12.7k£11.3k
Growth (year on year)
Revenue growth———▲11.5%
Profit growth———▲1.1%
Headcount growth—▲10.6%▲40.4%▲13.7%
Balance sheet — indirect signals, not revenue
Cash at bank£192k£59.4k£340k£342k
Net assets£1.2m£1.1m£2m£2.9m
Fixed assets£1.5m£3.1m£3.4m£3.9m
Current assets£5.5m£4.2m£5.4m£5.6m
Debtors£4.2m£2.4m£1m£993k
Cash from operations——£762k£524k
SourceAbridgedAccounts · bulk data Mar 2024AbridgedAccounts · bulk data Mar 2024FilletedAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
7.7%
Profit ÷ revenue.
Gross margin
26.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£146k
Revenue ÷ average employees.
Profit per employee
£11.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
32.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.2%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲42%
Now £2.9m
Cash at bank
▲1%
Now £342k
Headcount
▲14%
Now 83
Deferred income
—
Now —
Fixed assets
▲13%
Now £3.9m
Corporate ownership

Group structure

Ownership chain

  1. Steadplan Group Limitedultimate parent75–100%
  2. Steadplan Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £937k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.